| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 97.47 | 97.12 | 88.91 | 78.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.44 | 0.72 | 0.09 | 0.16 |
| Total Income | 97.91 | 97.84 | 89.01 | 78.93 |
| Total Expenditure | 82.60 | 83.19 | 75.80 | 68.40 |
| PBIDT | 15.31 | 14.65 | 13.21 | 10.52 |
| Interest | 4.49 | 4.04 | 3.74 | 3.42 |
| PBDT | 10.82 | 10.61 | 9.47 | 7.10 |
| Depreciation | 3.15 | 3.60 | 3.24 | 3.03 |
| Tax | 0.65 | 1.51 | 1.68 | 1.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.18 | -0.44 | 0.40 | 0.03 |
| Reported Profit After Tax | 3.84 | 5.95 | 4.16 | 2.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.84 | 5.95 | 4.16 | 2.95 |
| | | | | |
| EPS (Unit Curr.) | 2.53 | 3.84 | 2.94 | 2.09 |
| EPS (Adj) (Unit Curr.) | 2.53 | 3.84 | 2.94 | 2.04 |
| Calculated EPS (Unit Curr.) | 2.47 | 3.83 | 2.94 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 3.83 | 2.94 | 2.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.87 | 15.30 | 11.77 | 8.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.87 | 15.30 | 11.77 | 8.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.54 | 15.54 | 14.13 | 14.13 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 15.71 | 15.08 | 14.86 | 13.36 |
| PBDTM(%) | 11.10 | 10.92 | 10.65 | 9.01 |
| PATM(%) | 3.94 | 6.13 | 4.68 | 3.75 |